300413 芒果超媒
按盤價 不變21.130 -0.110 (-0.52%)
2025/03 -
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)

非流動資產
長期股權投資0--004,12423,883
投資性房地產72,740-0.74%73,28181,08483,3810
固定資產125,325-4.56%131,318142,420173,716184,450
在建工程0--0000
無形資產8,608,708-1.00%8,696,0088,113,8776,968,0026,443,675
商譽0--0000
其他非流動資產7,941,67737.94%5,757,3612,170,136406,425557,935
16,748,45114.26%14,657,96710,507,5177,635,6487,209,943

流動資產
貨幣資金2,616,692-32.92%3,900,72011,882,20810,369,6826,974,465
應收賬款4,553,3900.30%4,539,9733,496,5233,239,4353,113,743
存貨1,546,53616.14%1,331,5781,717,4361,608,8191,689,547
其他流動資產6,742,372-16.76%8,099,9273,818,7026,929,9687,123,054
15,458,990-13.50%17,872,19820,914,86922,147,90418,900,808

流動負債
短期借款83,819148.15%33,77833,7811,057,93239,787
應付票據1,355,291-4.16%1,414,1531,714,4931,641,002921,505
應付帳款5,729,513-1.02%5,788,4205,211,6544,929,8864,960,935
其他流動負債1,926,776-24.93%2,566,4882,900,5532,994,0602,962,383
9,095,399-7.22%9,802,8399,860,48210,622,8808,884,610
流動資產淨值6,363,591-21.14%8,069,35911,054,38811,525,02410,016,199
資產總額減流動負債23,112,0421.69%22,727,32621,561,90519,160,67217,226,142

非流動負債
長期借款0--0000
應付債券0--0000
其他非流動負債169,848-13.99%197,481198,267190,386228,977
169,848-13.99%197,481198,267190,386228,977

總權益
    實收股本1,870,7210.00%1,870,7211,870,7211,870,7211,870,721
    儲備項目21,035,0452.02%20,618,23619,621,70217,143,97115,095,680
股東權益22,905,7661.85%22,488,95721,492,42319,014,69116,966,400
非控股權益36,428-10.91%40,888(128,785)(44,406)30,764
回頁頂
備註: 報價延遲最少15分鐘,資料更新時間為 07/07/2025 16:30